Accounts Payable Analyst

Descripción y detalle de las actividadesProcess invoices by type and agency in the system. Concur: Receipt of the invoice, identification of invoice number, invoice date, payment date, supplier name, the amount payable, and service location. Once the data is identified, the accounting account is assigned and the data is entered. They are sent for approval depending on the amount and type of service. Acumatica: If it belongs to Utilities they are entered directly here. They verify that the information is correct, and assign the accounting account for the Supervisor's approval.Experiência y requisitosJob profile: - Conversational English - Concur, SAP (desirable) - 1 year of experience Join our winning team and unleash your potential!OrganizaciónSeguros ConfieGiroTelemarketingActividad principalWe are a call center that offers services to different brands in the insurance industry.Número de empleados1234/**Área** Cobranza**Contrato** Permanente**Turno** Diurno**Jornada** Tiempo Completo**Horario** Lunes a Viernes 8:00am a 5:00pm**Estudios** Carrera Profesional**Sexo** Indistinto